Treasury Transactions 2015-2018

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kavaja (3513) All All 4,275,754,359.00 5,324 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Kavaja (3513) CITY KAVAJA Kavaje 34,000 2018-07-18 2018-07-19 101921180012018 Shpenzime te tjera transporti BASHKIA KJ SA LIKUIDOJME TRANSPORT FEMIJESH TE QKF UP 23 DR 17.05.2018 FAT 03 DT 19.05.2018 SERI 64164103 NE FMIV NE FUSHE ARREZ
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 32,746 2018-07-18 2018-07-19 101021180012018 Sherbime te tjera 2118001 BASHKIA KJ SA LIKUIDOJME LIDHJE ENERGJIE RRUGA AGONAS AUTORIZIM 38 DT 23.05.2018 PREVENTIV 1171708 SERI 0451094 DT 19.06.2018 FAT 235 DT 02.07.2018 SERI 52204739
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 38,250 2018-07-18 2018-07-19 101221180012018 Shpenzime te tjera qiraje BASHKIA KJ SA LIKUIDOJME QERA OBJEKTI TETOR 2017- QERSHOR 2018 SIPAS AKT MARREVESHJES DT 24.08.2017
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 32,745 2018-07-18 2018-07-19 100821180012018 Sherbime te tjera 2118001 BASHKIA KJ SA LIKUIDOJME LIDHJE ENERGJIE RRUGA KARPEN EMIGRANT AUTORIZIM 36 DT 23.05.2018 PREVENTIV 1171705 SERI 0595600 DT 20.06.2018 FAT 235 DT 02.07.2018 SERI 52204739
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 39,945 2018-07-18 2018-07-19 100721180012018 Sherbime te tjera 2118001 BASHKIA KJ SA LIKUIDOJME LIDHJE ENERGJIE RRUGA BREGU I PERROJIT AUTORIZIM 38 DT 23.05.2018 PREVENTIV 1171688 SERI 0451092 DT 19.06.2018 FAT 235 DT 02.07.2018 SERI 52204739
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 59,746 2018-07-18 2018-07-19 101121180012018 Sherbime te tjera 2118001 BASHKIA KJ SA LIKUIDOJME LIDHJE ENERGJIE RRUGA VORREZA-HAJDARAJ.TROTUARET E FSHATIT CETE AUTORIZIM 383 DT 29.01.2018 PREVENTIV 1171708 SERI 0595603 DT 20.06.2018 FAT 235 DT 02.07.2018 SERI 52204739
    Bashkia Kavaja (3513) Tufik Kurti Kavaje 108,000 2018-07-16 2018-07-17 100021180012018 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME BLERJE TE TJERA MATERIALE E SHERBIME UP 17 DT 19.04.2018 FAT 433 DT 26.04.2018 FH 10 DT 26.04.2018 URDHER I BREND 721/1 DT 25.04.2018 PROCV DT 26.04.2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 235,096 2018-07-16 2018-07-17 99921180012018 Sherbime te tjera BASHKIA KJ PAGESE PER KESHILLTARE QERSHOR 2018
    Bashkia Kavaja (3513) H.C.E-17 Kavaje 6,599 2018-07-11 2018-07-12 97421180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ SA LIKUIDOJME KOLAUDIM PUNIMESH RIKONSTR RRUGA SPIRO MOISIU KONTR 1831/8 DT 20.11.2017 FAT 16 DT 23.11.2017 SERI 52122566 PROCV KOLAUDIMI DT 23.11.2017 UP 88 DT 13.11.2017 URDHER I BREND 115/1 DT 20.11.2017
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 168,300 2018-07-11 2018-07-12 99721180012018 Sherbime te tjera BASHKIA KJ PAGES STRUKTURA JODEFINITIVE INSTRUMENTALIST GRUPI VALLEVE BANDA QYTETIT ANSAMBLI VLLEH PREZANTUES MAJ 2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 382,488 2018-07-11 2018-07-12 99221180012018 Ndihme ekonomike BASHKIJA KJ SA LIKUIDOJME NDIHME EKONOMIKE QERSHOR 2018 KOMP ENERGJIE MAJE 2018 VKB 63, 65-66 DT 25.06.2018 KONF 2072/2 DT 04.07.2018,3135/1 DT 02.07.2018 NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 101,150 2018-07-11 2018-07-12 98421180012018 Sherbime te tjera BASHKIJA KJ SA LIKUIDOJME PAGESE PER KRYEPLEQT MAJE-QERSHOR 2018 NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 187,828 2018-07-11 2018-07-12 99121180012018 Ndihme ekonomike BASHKIJA KJ SA LIKUIDOJME NDIHME EKONOMIKE QERSHOR 2018 KOMP ENERGJIE MAJE 2018 VKB 63, 65-66 DT 25.06.2018 KONF 2072/2 DT 04.07.2018,3135/1 DT 02.07.2018 LAGJA 5
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 185,000 2018-07-11 2018-07-12 99421180012018 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIJA KJ SA LIKUIDOJME NDIHME E MENJEHERSHME PER FEMIJE JETIM VKB 68 DT 25.06.2018 KONF 3193/1 DT 05.07.2018
    Bashkia Kavaja (3513) ERSI/M Kavaje 133,200 2018-07-11 2018-07-12 97221180012018 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIJA KJ SA LIKUIDOJME MBIKQYRJE PUNIMESH NDERTIM KOPESHTI LAGJA 2 KONTR 897/1 DT 03.07.2015 FAT 3 DT 21.12.2015 SERI 29064753
    Bashkia Kavaja (3513) LILIANA VLLAMASI Kavaje 6,456 2018-07-11 2018-07-12 97721180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ SA LIKUIDOJME KOLAUDIM PUNIMESH RIKONSTRK RRUGA SHEH DEMIR KAZAZI KONTRATE 712/5 DT 05.09.2013 FAT 40 DT 26.12.2013 SERI 85958990 AKT KOLAUDIMI DT 11.09.2013
    Bashkia Kavaja (3513) "DRICONS" Kavaje 438,540 2018-07-11 2018-07-12 97521180012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIJA KJ SA LIKUIDOJME KOLAUDIM PUNIMESH REHABILITIM PERROJI LESHNIQES KONTR 1840/1 DT 13.06.2017 FAT 179 DT 30.11.2017 SERI 44651349 AKT KOLAUDIMI DT 03.07.2017 URDHER I BRENDSHEM 116 DT 13.06.2017
    Bashkia Kavaja (3513) MARGARITA KODRA Kavaje 32,766 2018-07-11 2018-07-12 97021180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ SA LIKUIDOJME KOLAUDIM PUNIMESH RIKONSTR RRUGA XHAMI-GOLEM KONTR 1291/1 DT 16.04.2018 FAT 41 DT 26.04.2018 SERI 48979741 PROCV KOLAUDIMI DT 24.04.2018 UP 15 DT 10.04.2018
    Bashkia Kavaja (3513) "DRICONS" Kavaje 33,948 2018-07-11 2018-07-12 97121180012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIJA KJ SA LIKUIDOJME KOLAUDIM PUNIMESH REHABILITIM I KANALEVE SEKONDARE PEQIN -KAVAJE KONTR 1892/8 DT 05.12.2017 FAT 220 DT 24.04.2018 SERI 57001276 PROCV KOLAUDIMI DT 06.12.2017 UP 96 DT 30.11.2017 URDHER I BREND 122/1 DT 05.12.2017
    Bashkia Kavaja (3513) "DRICONS" Kavaje 18,614 2018-07-11 2018-07-12 97621180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ SA LIKUIDOJME KOLAUDIM PUNIMESH RIKONSTRK RRUGA SHEH DEMIR KAZAZI KONTRATE 1160/6 DT 06.12.2017 FAT 221 DT 24.04.2018SERI 57001277 PROCV KOLAUDIMI DT 11.12.2017 UP 95 DT 23.11.2017 URDHER I BRENDSH 76/1 DT 06.12.2017